[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1923 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
| 17321 | 11.40 | 2023-07-30 | 69 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 11978 | -144.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
| 20292 | 1747032.26 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 22765 | 234.00 | 2024-01-28 | 90 | 6 | 4 | Actual |
| 20139 | 199.00 | 2023-10-30 | 90 | 6 | 7 | Actual |
| 34780 | 101.00 | 2024-12-28 | 69 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 5053 | 3.00 | 2022-08-30 | 96 | 2 | 6 | Actual |
| 17732 | 583636.00 | 2023-08-30 | 4 | 7 | 4 | Actual |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 13792 | 111357.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 25390 | 10.33 | 2024-03-29 | 94 | 2 | 11 | Actual |
| 16106 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
| 10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 7048 | 51148.00 | 2022-10-30 | 21 | 7 | 4 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 26000 | 17.00 | 2024-04-28 | 69 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 11130 | 112431.96 | 2023-01-28 | 56 | 6 | 8 | Actual |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 16107 | 342863.53 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
| 18176 | 158.66 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 19019 | -239.00 | 2023-09-29 | 91 | 6 | 6 | Actual |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 37632 | 406.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
| 25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 27713 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 5924 | 48226.00 | 2022-09-29 | 21 | 7 | 4 | Actual |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 31884 | 128.00 | 2024-09-28 | 69 | 1 | 7 | Actual |
| 10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 29306 | 395131.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 1329 | 97.00 | 2022-05-30 | 69 | 1 | 4 | Actual |
| 16871 | 84.00 | 2023-07-30 | 90 | 2 | 6 | Actual |
| 26431 | -274.77 | 2024-04-28 | 91 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 5250 | 149.00 | 2022-08-30 | 89 | 6 | 6 | Actual |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
Generated 2025-05-29 22:41:22.131 UTC